Muster Roll No. : 3447	Date From : 15/11/2018    Date To : 24/11/2018	Sanction No. : 1831-33    Sanction Date : 30/08/2018
Work Code : 3001006005/LD/9422452101	Work Name : Land development on the land of Gopi nath Ashram undwe Kalyanpur gpn at w/n-6 (3001006005/LD/9422452101)

Measurement Book Detail

MB NO.  5        Page NO.  33

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Chaya Nath Sarma(Wife) TR-01-006-005-003/3 SC Kalyanpur Colony Middle Para P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK KALYANPUR UCBA0000934 3001006WL030974 Credited 05/12/2018   2 Jarna Paul(Wife) TR-01-006-005-003/30 OTHER Kalyanpur Colony Middle Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL030974 Credited 05/12/2018   3 Pradip Pal(Self) TR-01-006-005-003/4 OTHER Kalyanpur Colony Middle Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL030974 Credited 05/12/2018   4 Ranjit Paul(Self) TR-01-006-005-003/44 OTHER Kalyanpur Colony Middle Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL030974 Credited 05/12/2018   5 Samir Nath Sarma(Self) TR-01-006-005-003/45 OTHER Kalyanpur Colony Middle Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL030974 Credited 05/12/2018   6 Omarandra Chakraborty(Self) TR-01-006-005-003/58 OTHER Kalyanpur Colony Middle Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL030974 Credited 05/12/2018   7 Sapna Pal(Self) TR-01-006-005-003/73 OTHER Kalyanpur Colony Middle Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL030974 Credited 05/12/2018   8 Archana Pal(Wife) TR-01-006-005-003/78 OTHER Kalyanpur Colony Middle Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL030974 Credited 05/12/2018   9 Sailen Kar(Self) TR-01-006-005-003/79 OTHER Kalyanpur Colony Middle Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL030974 Credited 05/12/2018   10 Adari Debnath(Wife) TR-01-006-005-003/31 OTHER Kalyanpur Colony Middle Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL030974 Credited 05/12/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1770 Amount Paid ST 0 Amount Paid Other 15930

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1770

Total man days : 100